[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 522 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16670 | 3661.00 | 2023-08-10 | 61 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-02-08 | 61 | 2 | 6 | Budget |
| 19267 | 3016.77 | 2023-10-10 | 61 | 1 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-10 | 61 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-11 | 61 | 2 | 8 | Actual |
| 7398 | 858.00 | 2022-11-10 | 61 | 5 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-09 | 61 | 2 | 13 | Actual |
| 664 | 850.00 | 2022-05-10 | 61 | 5 | 6 | Budget |
| 6881 | 480.00 | 2022-11-10 | 61 | 7 | 3 | Budget |
| 14718 | 4145.00 | 2023-06-10 | 61 | 1 | 5 | Actual |
| 25278 | 4602.68 | 2024-04-09 | 61 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-10 | 61 | 6 | 8 | Actual |
| 8049 | 5100.00 | 2022-12-11 | 61 | 1 | 4 | Budget |
| 32199 | 601.83 | 2024-10-09 | 61 | 5 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-10 | 61 | 4 | 6 | Actual |
| 17881 | 910.00 | 2023-09-10 | 61 | 2 | 6 | Actual |
| 25447 | 640.13 | 2024-04-09 | 61 | 5 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-09 | 61 | 1 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-10 | 61 | 1 | 3 | Actual |
| 13336 | 1600.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 21555 | 419.92 | 2023-12-11 | 61 | 6 | 12 | Actual |
| 38470 | 5522.00 | 2025-04-10 | 61 | 6 | 5 | Actual |
| 34658 | 3657.46 | 2024-12-10 | 61 | 1 | 13 | Actual |
| 28740 | 2348.68 | 2024-07-10 | 61 | 3 | 11 | Actual |
| 21143 | 4638.00 | 2023-12-11 | 61 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2022-11-10 | 61 | 6 | 8 | Actual |
| 12732 | 2084.00 | 2023-04-10 | 61 | 6 | 5 | Actual |
| 9448 | 2100.00 | 2023-01-08 | 61 | 1 | 6 | Budget |
| 36548 | 4548.14 | 2025-02-08 | 61 | 2 | 8 | Actual |
| 24623 | 9719.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
| 6985 | 2400.00 | 2022-11-10 | 61 | 6 | 4 | Budget |
Generated 2025-06-09 05:07:59.277 UTC